|
華僑城(亞洲)控股有限公司, 03366.HK - 綜合損益表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
營業額 |
2,071,903 |
1,584,694 |
4,109,462 |
5,358,174 |
6,436,110 |
3,796,572 |
4,058,517 |
3,452,883 |
2,558,860 |
1,905,792 |
622,063 |
762,769 |
739,907 |
695,503 |
662,243 |
經營溢利 |
574,939 |
592,276 |
2,150,681 |
1,061,917 |
1,401,302 |
858,614 |
1,137,032 |
801,004 |
519,655 |
126,720 |
14,012 |
38,332 |
46,110 |
39,277 |
46,628 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12,631 |
-3,202 |
-3,304 |
-4,381 |
0 |
0 |
聯營公司 |
297,913 |
648,238 |
95,738 |
475,470 |
188,307 |
-13,217 |
18,316 |
39,687 |
36,366 |
-1,040 |
20,728 |
-10,648 |
-484 |
0 |
0 |
除稅前經營溢利 |
604,120 |
1,065,453 |
2,058,477 |
1,282,610 |
1,366,674 |
991,315 |
1,002,128 |
738,068 |
500,535 |
138,311 |
31,538 |
24,380 |
41,245 |
39,277 |
46,628 |
稅項 |
354,514 |
206,898 |
642,388 |
665,952 |
704,731 |
457,737 |
445,731 |
347,611 |
231,582 |
52,428 |
7,728 |
7,790 |
2,826 |
5,970 |
5,440 |
少數股東權益 |
-17,355 |
128,125 |
318,947 |
231,147 |
388,901 |
207,550 |
320,492 |
213,221 |
109,717 |
19,170 |
0 |
0 |
58 |
308 |
285 |
股東應占溢利 |
266,961 |
798,702 |
1,106,804 |
385,511 |
273,042 |
326,028 |
235,905 |
177,236 |
159,236 |
66,713 |
23,810 |
16,590 |
38,361 |
32,999 |
40,903 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
352,416 |
299,385 |
203,852 |
209,761 |
203,546 |
167,711 |
183,307 |
169,985 |
167,710 |
69,725 |
31,597 |
28,553 |
29,106 |
26,714 |
26,005 |
利息 |
389,342 |
253,504 |
287,179 |
428,763 |
590,674 |
571,952 |
563,597 |
466,841 |
61,715 |
29,134 |
3,202 |
3,304 |
4,381 |
3,552 |
2,480 |
利息撥作發展資本 |
120,610 |
78,443 |
99,237 |
173,986 |
367,739 |
382,085 |
404,555 |
364,218 |
6,229 |
2,875 |
0 |
0 |
0 |
0 |
0 |
處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
稅率(%) |
58.68 |
19.42 |
31.21 |
51.92 |
51.57 |
46.17 |
44.48 |
47.1 |
46.27 |
37.91 |
24.5 |
31.95 |
6.85 |
15.2 |
11.67 |
營業額增長(%) |
30.74 |
-61.44 |
-23.3 |
-16.75 |
69.52 |
-6.45 |
17.54 |
34.94 |
34.27 |
206.37 |
-15.84 |
-0.1 |
6.38 |
5.02 |
9.37 |
股東應占溢利增長(%) |
-66.58 |
-27.84 |
187.1 |
41.19 |
-16.25 |
38.2 |
33.1 |
11.3 |
138.69 |
180.19 |
43.52 |
-56.75 |
16.25 |
-19.32 |
42.76 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
|
|